Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 23.5 | 11/09/2019 | PPMS/2019-20/P/2 | Expenditures | 66,300 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 57 | 12/09/2019 | MMSGVY/2019-20/P/7 | Expenditures | 7,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 41.3 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2019 | PPMS/2019-20/R/4 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/09/2019 | THFC/2019-20/R/1 | Direct Receipts | 3,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:20 PM. |